Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 236,760 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,800 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,839 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 166,506 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,854 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:37 PM. |